07/13/2015
07:17:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, MICHAEL Y9-FW104260 6 39.00 4093********1169 041318 07/10/15
AVALOS, ANA Y9-D102008 6 39.00 4737********8069 684055 07/10/15
AVELAR, YASMIN Y9-FW105284 6 39.00 4737********8885 683095 07/10/15
BENEDICTO, TRINITY Y9-D100086 6 39.00 4340********4730 720745 07/10/15
BOBBITT, SHARIF Y9-FW105077 6 39.00 4032********8808 081897 07/10/15
BRASWELL, MATTHEW Y9-FW105169 6 39.00 5480********1878 T7433Z 07/10/15
BRYANT, WILLIAM Y9-D101573 6 39.00 4071********4407 010584 07/10/15
BURSON, JOHN Y9-D100660 6 39.00 5178********3392 08174B 07/10/15
CAESAR, AKINOLA Y9-FW105084 6 39.00 4164********9921 02550F 07/10/15
CARROLL, CHANDRA Y9-FW105121 6 39.00 4011********7981 010545 07/10/15
CARTER, SHARON Y9-FW101631 6 39.00 4430********3828 729422 07/10/15
CHATMAN, MARILYN Y9-FW101635 6 39.00 4408********3906 986777 07/10/15
COLE, KEVIN Y9-D102066 6 39.00 4085********9575 092706 07/10/15
COOKS, MAT Y9-FW105140 6 39.00 4737********1396 844212 07/10/15
CRIST, JAMES Y9-FW105105 6 39.00 5490********7285 00968B 07/10/15
CRUZ, ANTONIO Y9-D101388 6 39.00 5481********5873 010516 07/10/15
CURRIE, SUSAN Y9-FW105183 6 39.00 5455********5554 056152 07/10/15
CURTIS, ADRIAN Y9-FW101700 6 39.00 4031********0462 720744 07/10/15
DARBY, PHYLLIS Y9-D101586 6 39.00 4258********6158 087157 07/10/15
DAY, LAUREN Y9-FW105031 6 39.00 5147********9253 049247 07/10/15
DESHIELDS, ANDREW Y9-FW101227 6 39.00 4737********5384 748945 07/10/15
ECHEVERRIA, JONATAN Y9-FW105073 6 39.00 4737********1488 844207 07/10/15
ELHAJJI, MOHAMED Y9-FW101660 6 39.00 4737********0865 805402 07/10/15
FERRINGTON, CARTER Y9-FW105106 6 39.00 5466********7886 07675Z 07/10/15
FITCH, ALICIA Y9-D102069 6 78.00 4737********2322 684059 07/10/15
GAITHER, DAVID Y9-FW105050 6 39.00 4737********4112 683091 07/10/15
GALVEZ, FRANCISCO Y9-FW105159 6 39.00 4060********9913 052710 07/10/15
GARRETT, CALVIN Y9-FW101685 6 39.00 4000********9354 798464 07/10/15
GNOLEBA, ANNALISA Y9-D104087 6 39.00 4430********8976 729498 07/10/15
GONZALEZ, CRISTIAN Y9-D101631 6 39.00 4888********9876 03729B 07/10/15
HAMRICK, SHADRIAN Y9-FW105170 6 39.00 4801********2512 010461 07/10/15
HARDY, REGGIE Y9-D100731 6 39.00 4635********4767 162076 07/10/15
HARRIS, KENNON Y9-FW105189 6 39.00 4465********6444 010531 07/10/15
HERASINGH, DAMICA Y9-FW104061 6 39.00 4430********9355 729533 07/10/15
HERRING, ANTONIO Y9-FW105026 6 39.00 5465********2961 003532 07/10/15
HERRING, TYRONE Y9-FW105003 6 39.00 5465********2961 009063 07/10/15
HOWARD, ETHELYN Y9-FW104060 6 39.00 4266********0772 01186B 07/10/15
HOWARD, JABARI Y9-FW104073 6 39.00 4210********2671 102706 07/10/15
HUNT-WHITE, TRACY Y9-FW105128 6 39.00 5407********3976 010564 07/10/15
JACKS, BRADLEY Y9-FW105110 6 39.00 3712*******1017 195551 07/10/15
JACKSON, ROBERT Y9-FW105164 6 39.00 5147********9575 049239 07/10/15
JENKINS, JUDY Y9-FW105044 6 39.00 3715*******3000 141531 07/10/15
JOHN, FRANK Y9-D100792 6 39.00 4744********5045 132976 07/10/15
JOHNSON, BLAKE Y9-FW105149 6 39.00 4744********6651 142173 07/10/15
JOHNSON, EVICKA Y9-D101038 6 39.00 4071********4407 010477 07/10/15
JONES, GARY Y9-D102015 6 39.00 4888********6899 02236B 07/10/15
JOSEPH, DAVID Y9-FW105165 6 39.00 4000********4476 618850 07/10/15
JOSEPH, DOMONIQUE Y9-FW103990 6 39.00 4000********4476 556643 07/10/15
KROEKER, DENNIS Y9-FW105148 6 39.00 5147********3920 056153 07/10/15
LEWIS, TAMIKA Y9-FW105042 6 39.00 5576********9340 007046 07/10/15
LUDINGTON, STEPHANIE Y9-FW104960 6 39.00 4060********0869 08207B 07/10/15
LYONS, VICKY Y9-FW105125 6 39.00 5465********9417 009062 07/10/15
LYONS, YOLANDA Y9-FW104059 6 39.00 4737********4112 655538 07/10/15
MARTINEZ, DANIELA Y9-FW105155 6 39.00 4342********7302 748952 07/10/15
MASON, CHE Y9-FW105082 6 39.00 4031********1301 720746 07/10/15
MCPHEE, EDGAR Y9-FW105156 6 39.00 4000********5652 363664 07/10/15
MILLER, CESCILEY Y9-FW105111 6 39.00 4737********3135 748943 07/10/15
MILLER, HENRIQUE Y9-FW105091 6 39.00 4704********0317 102749 07/10/15
MOODY, CHERIE Y9-FW104081 6 39.00 5196********6361 007376 07/10/15
MUNGUIA, JORGE Y9-FW105059 6 39.00 5147********3449 056149 07/10/15
MURCIA, VICTOR Y9-FW105074 6 39.00 4737********9295 603094 07/10/15
ORDINARIO, JOHN KARLO Y9-FW105095 6 39.00 4737********6439 844211 07/10/15
PARRISH, DESMOND Y9-FW105039 6 39.00 4737********3174 806313 07/10/15
PETERSON, JAMES Y9-FW105000 6 39.00 4060********8873 08200B 07/10/15
POST, LEDRA Y9-D100657 6 39.00 3717*******1003 148098 07/10/15
PULLEN, ERIC Y9-FW105018 6 39.00 4430********9021 729367 07/10/15
ROBERTS, SERAPHIA Y9-FW105085 6 39.00 4704********2168 102750 07/10/15
ROBINSON, DANA Y9-FW105154 6 39.00 5147********0591 056144 07/10/15
ROGERS, DEANGELO Y9-FW105143 6 39.00 4000********2988 158644 07/10/15
ROLLINS, SHARON Y9-FW101369 6 39.00 5536********5158 009164 07/10/15
SAYEH, STEVENETTE Y9-FW100616 6 39.00 5455********4571 049238 07/10/15
SCOTT, CRYSTAL Y9-FW104070 6 39.00 4744********6608 112475 07/10/15
SETTLES, CURTIS Y9-D104501 6 39.00 4164********0945 02550F 07/10/15
SHOWS, JACOB Y9-FW105146 6 39.00 4060********8321 08200C 07/10/15
SMITH, RASHAD Y9-FW101449 6 39.00 4430********6971 777362 07/10/15
STANKIEWICZ, JASON Y9-D102171 6 39.00 5438********0799 H96688 07/10/15
STREET, CHRISTOPHER Y9-FW105024 6 39.00 4071********6295 010152 07/10/15
TAYLOR, SEKEYNA Y9-FW103964 2 135.00 5109********4257 H06262 07/10/15
THOMPSON, ANTHONY Y9-FW104886 6 39.00 4134********1875 002404 07/10/15
THOMPSON, JASON Y9-FW101575 6 39.00 4737********9905 806296 07/10/15
TYLER, DANIELLE Y9-d103976 6 39.00 4266********9367 01192C 07/10/15
VARELA, BIANCA Y9-FW105043 6 39.00 4060********1657 08173B 07/10/15
WALKER, JODY Y9-FW105041 6 39.00 4388********1911 01198C 07/10/15
WALKER, RENEE Y9-D102150 6 39.00 4635********5895 172772 07/10/15
WALLS, DEIDRE Y9-FW105113 6 39.00 5196********1351 005446 07/10/15
WATSON, ALICIA Y9-FW105182 6 39.00 4000********6853 158643 07/10/15
WELCH, DAVID Y9-FW101073 6 39.00 4430********7922 777426 07/10/15
WILBON, BERNADETTE Y9-FW101798 6 39.00 5465********7529 007374 07/10/15
WILLIAMS, CHRIS Y9-FW105062 6 39.00 4704********3471 102749 07/10/15
WILLIAMS, ROBYN Y9-FW100875 6 39.00 4000********8234 158640 07/10/15
WOOD, B Y9-FW105173 6 39.00 4737********6267 844213 07/10/15
             
             
             
Totals
Count Card Type Total
     
3 American Express 117.00
23 MasterCard 993.00
65 Visa 2574.00
0 Discover 0.00
0 Other 0.00
     
    3684.00